売上高
損益
EPS
利益率
コスト
損益計算書
2016-03百万円 | 2017-03百万円 | 2018-03百万円 | 2019-03百万円 | 2020-03百万円 | 2021-03百万円 | 2022-03百万円 | 2023-03百万円 | 2024-03百万円 | 2025-03百万円 | 2026-03百万円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 813,550 | 837,765 | 893,451 | 914,915 | 900,604 | 875,927 | 910,226 | 1,009,447 | 1,103,214 | 1,123,407 | 1,227,595 |
| 売上原価 | 603,235 | 624,371 | 661,824 | 679,876 | 680,067 | 654,661 | 657,789 | 732,528 | 799,925 | 805,505 | 883,594 |
| 売上総利益 | 210,314 | 213,394 | 231,627 | 235,038 | 220,536 | 221,266 | 252,436 | 276,918 | 303,289 | 317,901 | 344,001 |
| 販売費及び一般管理費 | 165,308 | 168,684 | 175,665 | 175,066 | 178,020 | 172,670 | 177,601 | 188,036 | 197,222 | 200,254 | 207,380 |
| 営業利益 | 45,006 | 44,709 | 55,962 | 59,972 | 42,515 | 48,595 | 74,835 | 88,882 | 106,066 | 117,646 | 136,620 |
| 営業外収益 | |||||||||||
| 受取利息 | 251 | 414 | 337 | 345 | 288 | 327 | 638 | 720 | 603 | 685 | 749 |
| 受取配当金 | 2,786 | 2,408 | 2,166 | 2,776 | 2,542 | 2,628 | 2,246 | 3,022 | 2,742 | 2,790 | 2,592 |
| 持分法による投資利益 | 1,279 | 1,204 | 1,236 | 1,682 | 1,416 | 1,678 | 1,647 | 878 | 1,076 | 1,065 | 1,528 |
| 補助金収入 | - | - | - | - | - | - | - | - | - | 1,200 | - |
| 為替差益 | - | - | - | 89 | - | - | 1,288 | - | 2,419 | - | 1,399 |
| その他 | 591 | 753 | 924 | 1,096 | 1,257 | 1,317 | 1,507 | 1,306 | 1,060 | 1,528 | 1,866 |
| 営業外収益合計 | 4,908 | 4,780 | 4,664 | 5,991 | 5,505 | 5,951 | 7,329 | 5,927 | 7,903 | 7,269 | 8,136 |
| 営業外費用 | |||||||||||
| 支払利息 | 2,136 | 2,135 | 1,621 | 1,377 | 1,405 | 1,441 | 1,744 | 1,993 | 2,101 | 3,335 | 3,067 |
| 休止固定資産減価償却費 | - | - | - | - | - | - | 310 | 468 | 397 | 101 | 1,338 |
| 事業転換費用 | - | - | - | - | - | - | - | 1,599 | 2,105 | 190 | - |
| 株式交換関連費用 | - | - | - | - | - | - | - | - | - | 727 | - |
| 為替差損 | 860 | 319 | 2,080 | - | 1,326 | 379 | - | 1,148 | - | 1,126 | - |
| その他 | 1,304 | 738 | 877 | 586 | 716 | 1,367 | 527 | 1,787 | 882 | 675 | 1,039 |
| 債務保証損失 | - | - | - | - | - | - | - | - | 660 | - | - |
| 関係会社貸倒引当金繰入額 | - | - | - | 520 | 60 | 514 | 285 | - | - | - | - |
| 関係会社投資損失引当金繰入額 | - | - | - | - | - | 442 | - | - | - | - | - |
| 営業外費用合計 | 4,301 | 3,193 | 4,579 | 2,483 | 3,507 | 4,146 | 2,867 | 6,997 | 6,147 | 6,156 | 5,446 |
| 経常利益 | 45,614 | 46,296 | 56,047 | 63,479 | 44,513 | 50,401 | 79,297 | 87,811 | 107,822 | 118,759 | 139,310 |
| 特別利益 | |||||||||||
| 固定資産売却益 | 989 | 55 | 209 | 96 | 245 | 280 | 179 | 939 | 966 | 132 | 1,456 |
| 投資有価証券売却益 | 2,351 | 18,849 | 1,691 | 1,055 | 2,525 | 40,864 | 10,359 | 10,215 | 7,587 | 16,644 | 4,127 |
| 受取和解金 | - | - | - | - | - | - | - | - | - | 3,000 | - |
| 為替換算調整勘定取崩益 | - | - | - | 1,299 | - | - | - | - | - | - | - |
| 保険差益 | - | 912 | - | - | - | - | - | - | - | - | - |
| 持分変動利益 | - | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 3,340 | 19,817 | 1,900 | 2,451 | 2,771 | 41,145 | 10,538 | 11,154 | 8,554 | 19,777 | 5,584 |
| 特別損失 | |||||||||||
| 固定資産処分損 | 775 | 568 | 366 | 1,121 | 1,517 | 552 | 632 | 569 | 1,441 | 987 | 1,347 |
| 投資有価証券評価損 | 167 | 244 | 776 | 279 | 1,481 | 1,018 | 239 | 1,236 | 171 | 107 | 51 |
| 減損損失 | 282 | 1,356 | - | 2,242 | - | 963 | - | - | - | - | 2,947 |
| 特別退職金 | - | - | - | - | - | - | - | - | - | - | 456 |
| 和解金 | 640 | - | - | - | - | - | - | - | - | 3,780 | - |
| 投資有価証券売却損 | - | - | - | - | - | - | - | 298 | 732 | - | - |
| 関係会社整理損失引当金繰入額 | - | - | - | - | - | - | - | 1,115 | - | - | - |
| 生産拠点統合費用 | - | - | - | - | - | - | 335 | - | - | - | - |
| 事業撤退損 | - | - | - | - | - | - | 141 | - | - | - | - |
| 製品不具合対策費 | - | - | - | - | - | 25,727 | - | - | - | - | - |
| 損害補償損失 | - | - | - | - | 425 | - | - | - | - | - | - |
| 子会社整理損 | 470 | - | - | - | - | - | - | - | - | - | - |
| その他 | 51 | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 2,387 | 2,170 | 1,142 | 3,643 | 3,423 | 28,262 | 1,349 | 3,220 | 2,344 | 4,874 | 4,802 |
| 税金等調整前当期純利益 | 46,566 | 63,943 | 56,805 | 62,287 | 43,860 | 63,284 | 88,487 | 95,746 | 114,032 | 133,661 | 140,091 |
| 法人税、住民税及び事業税 | 9,600 | 33,157 | 13,738 | 16,051 | 12,488 | 21,423 | 21,846 | 26,317 | 32,118 | 41,750 | 40,801 |
| 法人税等調整額 | 3,096 | -14,234 | 1,064 | 1,165 | -499 | -3,481 | 2,085 | 794 | -156 | -4,770 | -2,131 |
| 法人税等合計 | 12,697 | 18,923 | 14,803 | 17,216 | 11,989 | 17,941 | 23,931 | 27,112 | 31,961 | 36,980 | 38,670 |
| 当期純利益 | 33,868 | 45,019 | 42,001 | 45,070 | 31,871 | 45,342 | 64,555 | 68,634 | 82,070 | 96,681 | 101,421 |
| 非支配株主に帰属する当期純利益 | 3,224 | 4,040 | 4,237 | 4,802 | 3,078 | 3,415 | 5,894 | 7,285 | 6,717 | 4,441 | 3,390 |
| 親会社株主に帰属する当期純利益 | 30,644 | 40,978 | 37,763 | 40,267 | 28,793 | 41,926 | 58,660 | 61,348 | 75,353 | 92,239 | 98,030 |